Assistant Vice President - IT Audit

Responsibility

• Help develop Internal audit purpose, objective, strategy and performance measurement
• Manage IT audit engagement according to the approved plan
• Develop audit work plans according to specified objectives and scope of audit, considering risks and objectives of the audited activities.
• Audit computer systems including general controls, application controls, and web application usage security to ensure data and systems have security, integrity, availability, and confidentiality, complying with relevant regulations and laws.
• Audit compliance with IT criteria of regulatory bodies and adherence to ISO standards.
• Independently evaluate the adequacy of internal control systems and risk management, prepare audit reports, and provide recommendations.
• Develop audit processes and analyze data to enhance efficiency in auditing.

Qualification

• Bachelor's degree or higher in Computer Engineering, Computer Science, Applied Statistics, Information Technology, or related fields.
• 12 years of experience in operating systems, databases, applications, web-based systems, security, and penetration testing.
• Experience in IT audit within financial markets or institutions will be considered an added advantage.
• Holding certifications in IT audit such as CISA (Certified Information Systems Auditor) is a plus.
• Proficiency in English (TOEIC Score of 600 or above).